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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PLD IN LIEU OF FEE
PROGRAM PLD LOAD - PLD FEE IN LIEU OF LAND
ACTIVITY VETERANS POCKET PARK - PHASE 1 DEVELOPMENT
PAYEE T F HARPER & ASSOCIATES L P
PAYMENT REQUEST Select a payment request.

Total:$194,535.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 21111904846 Playground Equipment Maintenance and Repair, Including Insta 11/22/2021 Paid $10,300.00
PRM 8600 21081028888 Playground Equipment Maintenance and Repair, Including Insta 08/12/2021 Paid $28,788.82
PRM 8600 21040916900 Playground Equipment Maintenance and Repair, Including Insta 04/12/2021 Paid $57,836.31
PRM 8600 21012109752 Playground Equipment Maintenance and Repair, Including Insta 01/22/2021 Paid $36,911.98
PRM 8600 20090232863 Playground Equipment Maintenance and Repair, Including Insta 09/03/2020 Paid $60,063.85
PRM 8600 20070927426 Playground Equipment Maintenance and Repair, Including Insta 07/13/2020 Paid $634.46
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